PSP Connect: Automated Order to Cash & Reconciliation in Business Central 365
Order to Cash
Sales Orders can be updated, cancelled and activated/captured from within Business Central. Handles transactions from ecommerce sites and in-store purchases.
Cash to Reconciliation
Auto-import of PSP settlement files into Business Central. Payments are auto-matched against Sales transactions. Unmatched Payments are identified and can be processed separately or at a later date. Fees, Commissions and VAT can also be calculated and handled automatically.
PSP Connect integrates multiple Payment Service Providers with Business Central providing an end-to-end automated solution for the Order to Cash process. The solution currently supports Briqpay, Adyen, Klarna, Svea, Qliro, PayPal, Walley, Nets, Swish, PayEx, Stripe, Vipps, Shopify, CDON, AfterPay, Avarda, Computop and more.
Productivity: process high volumes of transactions automatically and frees up key resource for high-value tasks
Accuracy: less manual input means less errors
Transparency: track Sales transactions & Payments
Speed: process 1000s of transaction fast and easy
Control: book unreconciled transactions for future processing
Scalability: utilise multiple PSPs simultaneously
Empowering Finance departments through automation